1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952421
Contract reference
IDOPPRIL-2025-00202
Contract description:
ADQUISICION E INSTALACION DE CONTROL DE ACCESO PANEL
Type of Contract
Services
Contract Start:
19/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2025-0024
Request Title
ADQUISICION E INSTALACION DE CONTROL DE ACCESO PANEL
Description
ADQUISICION E INSTALACION DE CONTROL DE ACCESO PANEL
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
ROMI INVESTMENT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2026344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
0.00
8,820.00
58,000.00
57,820.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103206 - Máquina de con
(...)
44103206 - Máquina de control de acceso y asistencia de tiempo
2.6.1.9.01
CONTROL DE ACCESO PANEL ZK INBIO460 BOX 3,000 H 4 PUERTAS
1
UD
35,000
29,000
29,000.00
0.00
0.00
18
5,220.00
35,000.00
34,220.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
PANEL: INSTALACION, INTERCONEXION, TESTEO, PRUEBAS ENTREGA
1
UD
6,000
5,000
5,000.00
0.00
0.00
18
900.00
6,000.00
5,900.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
PUERTAS INTERCONEXION, TESTEO, PRUEBAS ENTREGA
3
UD
3,000
2,500
7,500.00
0.00
0.00
18
1,350.00
9,000.00
8,850.00
4
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
INSTALACION VIDEO PORTERA
1
UD
8,000
7,500
7,500.00
0.00
0.00
18
1,350.00
8,000.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2025_7_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
23,600.00
DOP
----
View
2.6.1.9.01
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE CONTROL DE ACCESO PANEL
57,820.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742387173756FpURi
1
57,820.00
DOP
Vencido
Link